(Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -4.81%31.43億 | -4.17%21.13億 | -6.31%9.49億 | 12.03%45.9億 | 13.89%33.02億 | 24.06%22.05億 | 41.93%10.13億 | 36.16%40.97億 | 35.99%28.99億 | 32.59%17.78億 |
營業收入 | -4.81%31.43億 | -4.17%21.13億 | -6.31%9.49億 | 12.03%45.9億 | 13.89%33.02億 | 24.06%22.05億 | 41.93%10.13億 | 36.16%40.97億 | 35.99%28.99億 | 32.59%17.78億 |
其他業務收入 | ---- | 247.88%1,666.84萬 | ---- | 96.21%2,777.12萬 | ---- | 3.12%479.15萬 | ---- | 37.42%1,415.4萬 | ---- | 22.08%464.66萬 |
營業總成本 | -1.30%30.25億 | 0.37%20.23億 | -2.83%9.2億 | 10.91%42.88億 | 11.77%30.64億 | 17.01%20.15億 | 30.60%9.46億 | 32.60%38.66億 | 34.83%27.42億 | 34.04%17.22億 |
營業成本 | -5.55%21.32億 | -3.97%14.51億 | -7.50%6.45億 | 9.79%31.43億 | 11.70%22.57億 | 20.93%15.11億 | 36.74%6.98億 | 41.40%28.63億 | 43.07%20.21億 | 42.18%12.5億 |
營業稅金及附加 | 36.97%3,371.06萬 | 66.11%2,635.2萬 | 2.32%745.46萬 | 23.30%3,299.32萬 | 30.81%2,461.12萬 | 38.67%1,586.44萬 | 38.11%728.54萬 | 35.95%2,675.93萬 | 27.48%1,881.42萬 | 10.84%1,144.05萬 |
銷售費用 | 13.21%3.38億 | 12.09%2.2億 | 19.50%1.07億 | 17.03%4.35億 | 15.29%2.99億 | 20.37%1.96億 | 24.93%8,970.48萬 | 27.97%3.72億 | 32.32%2.59億 | 28.14%1.63億 |
管理費用 | -6.99%1.62億 | -4.96%1.04億 | -10.29%4,697.81萬 | 16.52%2.43億 | 15.77%1.75億 | 5.87%1.09億 | 8.80%5,236.56萬 | -12.97%2.09億 | -19.30%1.51億 | -16.86%1.03億 |
財務費用 | 1,664.43%902萬 | 97.18%-25.79萬 | -67.84%208.85萬 | 178.73%500.84萬 | 96.78%-57.66萬 | -208.75%-915.91萬 | 29.89%649.34萬 | -146.29%-636.14萬 | -317.76%-1,788.13萬 | -159.36%-296.65萬 |
-利息費用 | 2.28%1,546.26萬 | 35.03%1,193.07萬 | 214.17%542.38萬 | 53.73%2,061.87萬 | 66.77%1,511.73萬 | 54.21%883.57萬 | -17.76%172.64萬 | 2.54%1,341.26萬 | 9.04%906.48萬 | -8.92%572.95萬 |
-利息收入 | -20.65%-896.81萬 | -34.62%-580.68萬 | -21.63%-222.69萬 | -68.90%-1,050.28萬 | -57.05%-743.3萬 | -75.90%-431.34萬 | -55.54%-183.09萬 | 9.83%-621.83萬 | -11.98%-473.3萬 | 37.10%-245.23萬 |
研發費用 | 12.74%3.49億 | 15.50%2.22億 | 19.11%1.1億 | 6.49%4.28億 | -0.04%3.1億 | -2.98%1.92億 | 10.23%9,276.55萬 | 22.98%4.02億 | 44.04%3.1億 | 41.97%1.98億 |
信用減值損失 | 75.12%-80.2萬 | -2,417.70%-266.52萬 | -11.77%395.7萬 | 54.30%-573.65萬 | 61.65%-322.38萬 | 96.59%-10.59萬 | -8.46%448.48萬 | -92.40%-1,255.34萬 | -696.89%-840.6萬 | -273.22%-310.61萬 |
資產減值損失 | -910.77%-1,041.18萬 | -139.94%-430.59萬 | -47.51%-345.38萬 | 8.16%-4,699.49萬 | 96.95%-103.01萬 | 79.92%-179.46萬 | 58.25%-234.14萬 | -386.41%-5,116.81萬 | -190.53%-3,381.59萬 | -45.03%-893.83萬 |
非經營性淨收益 | -45.01%5,454.37萬 | -44.43%3,936.84萬 | -49.84%2,322.07萬 | 349.59%1.02億 | 354.88%9,918.43萬 | 192.24%7,084.12萬 | 228.01%4,629.04萬 | -68.39%2,273.32萬 | -63.13%2,180.45萬 | -39.19%2,424.06萬 |
公允價值變動淨收益 | 93.21%-14.24萬 | 86.97%-38.82萬 | 63.22%-50.45萬 | 34.17%-48.71萬 | 51.64%-209.73萬 | -135.66%-297.86萬 | -2,472.29%-137.15萬 | -6,156,162.40%-74萬 | -1,621.82%-433.72萬 | -812.61%-126.39萬 |
投資淨收益 | -12.39%533.39萬 | -22.88%304.61萬 | 2,364.39%133.42萬 | 1,835.99%2,219.7萬 | 335.61%608.84萬 | 210.95%394.97萬 | 98.33%-5.89萬 | 12.00%-127.86萬 | -339.75%-258.42萬 | -193.97%-356.01萬 |
-其中:對聯營合營企業的投資收益 | -85.99%95.63萬 | -104.66%-22.76萬 | -213.80%-58.43萬 | -947.71%-1,099.94萬 | 1,728.65%682.43萬 | 850.54%488.53萬 | 74.93%-18.62萬 | 123.73%129.75萬 | 111.65%37.32萬 | 74.40%-65.09萬 |
資產處置收益 | -695.76%-39.48萬 | -515.03%-37萬 | -924.81%-9.85萬 | -86.82%-183.73萬 | -82.78%6.63萬 | 230.84%8.92萬 | 97.17%-9,615.66 | 37.07%-98.35萬 | 147.02%38.5萬 | 89.94%-6.81萬 |
其他收益 | -38.66%6,096.08萬 | -38.55%4,405.17萬 | -51.77%2,198.62萬 | 50.98%1.35億 | 40.84%9,938.08萬 | 74.08%7,168.13萬 | 143.13%4,558.7萬 | -2.75%8,945.68萬 | -1.02%7,056.27萬 | -10.99%4,117.71萬 |
營業利潤 | -48.64%1.73億 | -50.15%1.3億 | -53.36%5,261.84萬 | 59.37%4.05億 | 87.62%3.37億 | 227.85%2.61億 | 3,494.26%1.13億 | 53.43%2.54億 | 13.70%1.8億 | -16.79%7,958.02萬 |
加:營業外收入 | -75.38%146.96萬 | -69.15%124.89萬 | -81.55%33.96萬 | -28.57%817.42萬 | -21.17%596.87萬 | 5.14%404.87萬 | 8.67%184.03萬 | -17.35%1,144.33萬 | -5.29%757.18萬 | -8.51%385.09萬 |
減:營業外支出 | 554.46%888.88萬 | 757.18%800.63萬 | -45.18%23.06萬 | 627.62%1,427.01萬 | 53.37%135.82萬 | 455.40%93.4萬 | 545.47%42.07萬 | -36.95%196.12萬 | 7.69%88.55萬 | -65.83%16.82萬 |
利潤總額 | -51.51%1.66億 | -53.30%1.23億 | -53.84%5,272.74萬 | 51.32%3.98億 | 83.36%3.41億 | 217.09%2.64億 | 2,296.40%1.14億 | 49.47%2.63億 | 12.81%1.86億 | -16.20%8,326.29萬 |
減:所得稅費用 | -18.28%4,823.92萬 | -19.77%3,468.98萬 | -23.06%1,328.98萬 | 2,297.04%7,028.96萬 | 30.82%5,902.78萬 | 78.41%4,323.94萬 | 253.47%1,727.41萬 | -82.44%293.24萬 | 231.86%4,512.05萬 | 18.68%2,423.57萬 |
淨利潤 | -58.45%1.17億 | -59.86%8,861.38萬 | -59.33%3,943.76萬 | 26.03%3.28億 | 100.16%2.82億 | 274.02%2.21億 | 80,946.21%9,696.53萬 | 63.28%2.6億 | -6.85%1.41億 | -25.22%5,902.72萬 |
持續經營淨利潤 | -58.45%1.17億 | -59.86%8,861.38萬 | -59.33%3,943.76萬 | 26.03%3.28億 | 100.16%2.82億 | 274.02%2.21億 | 80,946.21%9,696.53萬 | 63.28%2.6億 | -6.85%1.41億 | -25.22%5,902.72萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -92.72%-3,549.52萬 | -2,245.09%-2,016.03萬 | -580.18%-778.48萬 | -196.53%-4,320.34萬 | 11.79%-1,841.81萬 | 95.45%-85.97萬 | 151.00%162.12萬 | 36.21%-1,456.96萬 | -75.59%-2,087.93萬 | -80.38%-1,889.53萬 |
歸屬于母公司所有者的淨利潤 | -49.20%1.53億 | -50.92%1.09億 | -50.47%4,722.24萬 | 35.06%3.71億 | 85.73%3.01億 | 184.43%2.22億 | 3,016.70%9,534.41萬 | 50.81%2.75億 | -0.85%1.62億 | -12.85%7,792.25萬 |
每股收益 | ||||||||||
基本每股收益 | -49.78%0.1902 | -51.68%0.1353 | -51.21%0.0587 | 28.23%0.4679 | 80.33%0.3787 | 176.13%0.28 | 2,907.50%0.1203 | 50.79%0.3649 | -3.14%0.21 | -14.57%0.1014 |
稀釋每股收益 | -49.78%0.1902 | -51.68%0.1353 | -51.21%0.0587 | 27.55%0.4648 | 80.33%0.3787 | 176.13%0.28 | 2,907.50%0.1203 | 52.53%0.3644 | -3.14%0.21 | -14.57%0.1014 |
其他綜合收益 | 367.01%125.76萬 | 97.84%-2.42萬 | -93.84%8.35萬 | -106.41%-11.36萬 | -171.21%-47.1萬 | -412.00%-111.91萬 | 788.32%135.47萬 | 555.83%177.25萬 | 319.21%66.14萬 | 295.81%35.87萬 |
歸屬于母公司所有者的其他綜合收益總額 | 367.01%125.76萬 | 97.84%-2.42萬 | -93.84%8.35萬 | -106.41%-11.36萬 | -171.21%-47.1萬 | -412.00%-111.91萬 | 788.32%135.47萬 | 555.83%177.25萬 | 319.21%66.14萬 | 295.81%35.87萬 |
綜合收益總額 | -57.94%1.19億 | -59.67%8,858.96萬 | -59.80%3,952.11萬 | 25.13%3.28億 | 98.89%2.82億 | 269.88%2.2億 | 31,140.03%9,832.01萬 | 64.79%2.62億 | -6.22%1.42億 | -24.59%5,938.59萬 |
歸屬于母公司所有者的綜合收益總額 | -48.70%1.54億 | -50.68%1.09億 | -51.08%4,730.59萬 | 34.16%3.71億 | 84.68%3億 | 181.70%2.21億 | 3,278.33%9,669.88萬 | 52.11%2.77億 | -0.26%1.63億 | -12.27%7,828.11萬 |
歸屬於少數股東的綜合收益總額 | -92.72%-3,549.52萬 | -2,245.09%-2,016.03萬 | -580.18%-778.48萬 | -196.53%-4,320.34萬 | 11.79%-1,841.81萬 | 95.45%-85.97萬 | 151.00%162.12萬 | 36.21%-1,456.96萬 | -75.59%-2,087.93萬 | -80.38%-1,889.53萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 北京大華國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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